|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-006-001/953
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086238
|
16/01/2023
|
SHAMA
|
3503001WL016563
|
SHAMA
|
00177
|
IOBA0003635
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128950122
|
|
SHAMA WO SARAFAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/712
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086232
|
16/01/2023
|
MAHFOOJ
|
3503001WL016563
|
MAHFOOJ
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950121
|
|
MAHFOOJ
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/801
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086233
|
16/01/2023
|
MOHD IRSHAD
|
3503001WL016563
|
MOHD IRSHAD
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950120
|
|
MOHD IRSHAD SO ISRAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/801
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086234
|
16/01/2023
|
SHABNAM
|
3503001WL016563
|
SHABNAM
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950119
|
|
SHABNAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|